The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Porter, Stephen John
    Director/Orthotist born in July 1955
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Stephen John Porter
    Born in July 1955
    Individual (4 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Wood, Simon Guy
    Orthotic Technician born in November 1965
    Individual (1 offspring)
    Officer
    2014-02-26 ~ now
    OF - Director → CIF 0
  • 3
    Watkins, Trevor Robert
    Manager born in October 1965
    Individual (5 offsprings)
    Officer
    2019-08-28 ~ now
    OF - Director → CIF 0
  • 4
    Tostevin, Graham Spencer
    Orthotic Tecnician born in May 1966
    Individual (1 offspring)
    Officer
    2014-02-26 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Tickner, Brian John
    Director/Orthotist born in September 1958
    Individual
    Officer
    ~ 2014-02-25
    OF - Director → CIF 0
    Brian Tickner
    Born in September 1958
    Individual
    Person with significant control
    2016-06-30 ~ 2017-02-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Ilsley, Christina Anne Kathleen
    Individual
    Officer
    2018-04-06 ~ 2021-04-28
    OF - Secretary → CIF 0
  • 3
    Florence, Frederick John
    Director/Orthotist Retired born in August 1929
    Individual
    Officer
    ~ 2013-06-28
    OF - Director → CIF 0
  • 4
    Ball, Lynne Joyce
    Individual
    Officer
    1994-01-28 ~ 2018-02-28
    OF - Secretary → CIF 0
  • 5
    Florence, Pamela Ann
    Director born in June 1932
    Individual
    Officer
    ~ 2018-04-09
    OF - Director → CIF 0
    Florence, Pamela Ann
    Individual
    Officer
    ~ 1994-01-28
    OF - Secretary → CIF 0
parent relation
Company in focus

JOHN FLORENCE LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
520,835 GBP2023-08-31
563,554 GBP2022-08-31
Fixed Assets
520,835 GBP2023-08-31
563,554 GBP2022-08-31
Total Inventories
216,000 GBP2023-08-31
193,000 GBP2022-08-31
Debtors
2,999,215 GBP2023-08-31
2,304,125 GBP2022-08-31
Cash at bank and in hand
4,989 GBP2023-08-31
5,400 GBP2022-08-31
Current Assets
3,220,204 GBP2023-08-31
2,502,525 GBP2022-08-31
Creditors
-2,434,297 GBP2023-08-31
-1,720,402 GBP2022-08-31
Net Current Assets/Liabilities
785,907 GBP2023-08-31
782,123 GBP2022-08-31
Total Assets Less Current Liabilities
1,306,742 GBP2023-08-31
1,345,677 GBP2022-08-31
Net Assets/Liabilities
1,040,213 GBP2023-08-31
1,046,128 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Revaluation reserve
348,612 GBP2023-08-31
348,612 GBP2022-08-31
Retained earnings (accumulated losses)
690,601 GBP2023-08-31
696,516 GBP2022-08-31
Average Number of Employees
382022-09-01 ~ 2023-08-31
392021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
600,000 GBP2023-08-31
600,000 GBP2022-08-31
Plant and equipment
248,891 GBP2023-08-31
248,891 GBP2022-08-31
Motor vehicles
58,535 GBP2023-08-31
72,585 GBP2022-08-31
Computers
193,049 GBP2023-08-31
191,198 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,100,475 GBP2023-08-31
1,112,674 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,050 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-14,050 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
165,461 GBP2023-08-31
153,461 GBP2022-08-31
Plant and equipment
167,169 GBP2023-08-31
138,450 GBP2022-08-31
Motor vehicles
58,535 GBP2023-08-31
72,585 GBP2022-08-31
Computers
188,475 GBP2023-08-31
184,624 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
579,640 GBP2023-08-31
549,120 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,000 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
28,719 GBP2022-09-01 ~ 2023-08-31
Computers
3,851 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,570 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,050 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,050 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
434,539 GBP2023-08-31
446,539 GBP2022-08-31
Plant and equipment
81,722 GBP2023-08-31
110,441 GBP2022-08-31
Computers
4,574 GBP2023-08-31
6,574 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
2,812,161 GBP2023-08-31
2,214,957 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
16,285 GBP2022-08-31
Trade Creditors/Trade Payables
Current
166,534 GBP2023-08-31
87,202 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
108,825 GBP2023-08-31
89,764 GBP2022-08-31
Other Taxation & Social Security Payable
Current
2,030,478 GBP2023-08-31
1,434,285 GBP2022-08-31
Creditors
Current
2,434,297 GBP2023-08-31
1,720,402 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
33,222 GBP2023-08-31
55,369 GBP2022-08-31
  • JOHN FLORENCE LIMITED
    Info
    Registered number 01020983
    C/o Parker Andrews Ltd, 5th Floor The Union Building, 51-59 Rose Lane, Norwich, Norfolk NR1 1BY
    Private Limited Company incorporated on 1971-08-16 (53 years 10 months). The company status is In Administration.
    The last date of confirmation statement was made at 2024-01-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.